Muster Roll No. : 235	Date From : 04/08/2014    Date To : 14/08/2014	Sanction No. : 11/2014    Sanction Date : 01/04/2014
Work Code : 2612005074/RC/34046	Work Name : EARTH WORK ON ROAD BERMS

Measurement Book Detail

MB NO.  10360        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 Harbans Kaur(Wife) PB-12-005-074-001/260 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 195.34 1758.06 0 0 1758.06 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000416 Credited 26/03/2015   2 JASWINDER KAUR(Self) PB-12-005-074-001/262 SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 195.34 1562.72 0 0 1562.72 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000728 Credited 26/09/2015   3 ROOP SINGH(Husband) PB-12-005-074-001/262 SC ਗੋਲੇਵਾਲਾ P P P P 4 195.34 781.36 0 0 781.36 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000416 Credited 14/05/2015   4 Sukhpal Singh(Self) PB-12-005-074-001/269 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 195.34 1172.04 0 0 1172.04 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 26/03/2015   5 Kuljeet kaur(Wife) PB-12-005-074-001/269 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 195.34 1172.04 0 0 1172.04 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   6 Harjinder Kaur PB-12-005-074-001/270 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 195.34 1953.4 0 0 1953.4 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 26/03/2015   7 Amandeep Kaur PB-12-005-074-001/298 SC ਗੋਲੇਵਾਲਾ P P P P 4 195.34 781.36 0 0 781.36 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 26/03/2015   8 JASPAL KAUR(Wife) PB-12-005-074-001/3 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 195.34 1172.04 0 0 1172.04 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000416 Credited 26/03/2015   9 Jasvir Kaur PB-12-005-074-001/303 OTHER ਗੋਲੇਵਾਲਾ P 1 195.34 195.34 0 0 195.34 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 26/03/2015   10 Navjot Kaur(Wife) PB-12-005-074-001/305 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 195.34 1953.4 0 0 1953.4 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 26/03/2015   11 Bholi(Wife) PB-12-005-074-001/228 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 195.34 1758.06 0 0 1758.06 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000728 Credited 25/09/2015   12 MUKHTAYAR KAUR(Wife) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 195.34 1953.4 0 0 1953.4 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   13 Sukhjit Kaur(Wife) PB-12-005-074-001/246 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 195.34 1172.04 0 0 1172.04 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 26/03/2015   14 KULWANT SINGH(Self) PB-12-005-074-001/255 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 195.34 1758.06 0 0 1758.06 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   15 MAHINDER KAUR(Wife) PB-12-005-074-001/255 SC ਗੋਲੇਵਾਲਾ P P P P P P 6 195.34 1172.04 0 0 1172.04 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000416 Credited 26/03/2015   16 MANJEET KAUR(Wife) PB-12-005-074-001/256 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 195.34 1953.4 0 0 1953.4 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   17 PARAMJIT KAUR(Self) PB-12-005-074-001/258 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P P 10 195.34 1953.4 0 0 1953.4 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL000416 Credited 26/03/2015   18 Kulwant Kaur(Wife) PB-12-005-074-001/26 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 195.34 1758.06 0 0 1758.06 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000416 Credited 14/05/2015   19 SUKHWINDER KAUR(Self) PB-12-005-074-001/243 OTHER ਗੋਲੇਵਾਲਾ P P P P P 5 195.34 976.7 0 0 976.7 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000416 Credited 26/03/2015   20 Jaswant Kaur(Self) PB-12-005-074-001/234 SC ਗੋਲੇਵਾਲਾ P P P P P P P P P 9 195.34 1758.06 0 0 1758.06 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL000416 Credited 26/03/2015   21 Jarnail Kaur(Wife) PB-12-005-074-001/234 SC ਗੋਲੇਵਾਲਾ P P P P P P P P 8 195.34 1562.72 0 0 1562.72 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000416 Credited 14/05/2015   22 Kulwant Singh(Self) PB-12-005-074-001/292 SC ਗੋਲੇਵਾਲਾ P P P P P 5 195.34 976.7 0 0 976.7 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000728 Credited 26/09/2015   Daily Attendence 12 18 20 15 0 13 18 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 30082.36 Amount Paid ST 0 Amount Paid Other 1172.04

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 31254.4 Average Per labour 1420.6548

Total man days : 160